Civic Intelligence

Nami Michigan

990 • Fiscal year 2016 • EIN 38-2643038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNAMIMI.ORG
401 S Washington Sq Ste 104Lansing, MI 48933

(517) 290-1712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$434,094

Up $180,297 (+71%) from 2015

Net Assets

Up

$418,767

Up $257,304 (+159%) from 2015

Liabilities

Down

$15,327

Down $77,007 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$449,921

Up $144,907 (+48%) from 2015

Expenses

Down

$259,482

Down $9,892 (-3.7%) from 2015

Net Income

Up

$190,439

Up $154,799 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $98,134Liabilities 2011: $22,271Net Assets 2011: $75,8632011Assets 2012: $137,353Liabilities 2012: $11,967Net Assets 2012: $125,3862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $171,817Liabilities 2014: $45,994Net Assets 2014: $125,8232014Assets 2015: $253,797Liabilities 2015: $92,334Net Assets 2015: $161,4632015Assets 2016: $434,094Liabilities 2016: $15,327Net Assets 2016: $418,7672016Assets 2017: $536,517Liabilities 2017: $77,573Net Assets 2017: $458,9442017Assets 2018: $638,372Liabilities 2018: $72,136Net Assets 2018: $566,2362018Assets 2019: $587,023Liabilities 2019: $63,939Net Assets 2019: $523,0842019Assets 2020: $570,838Liabilities 2020: $97,767Net Assets 2020: $473,0712020Assets 2021: $734,791Liabilities 2021: $76,966Net Assets 2021: $657,8252021Assets 2022: $939,709Liabilities 2022: $56,740Net Assets 2022: $882,9692022Assets 2023: $1,121,011Liabilities 2023: $47,789Net Assets 2023: $1,073,2222023Assets 2024: $1,117,501Liabilities 2024: $5,179Net Assets 2024: $1,112,3222024

Highlighted filing

2016

Assets$434,094
Liabilities$15,327
Net Assets$418,767
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $361,2782011Revenue 2012: $343,515Expenses 2012: $319,738Net Income 2012: $23,7772012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $389,197Expenses 2014: $309,521Net Income 2014: $79,6762014Revenue 2015: $305,014Expenses 2015: $269,374Net Income 2015: $35,6402015Revenue 2016: $449,921Expenses 2016: $259,482Net Income 2016: $190,4392016Revenue 2017: $463,015Expenses 2017: $370,538Net Income 2017: $92,4772017Revenue 2018: $525,911Expenses 2018: $438,556Net Income 2018: $87,3552018Revenue 2019: $433,931Expenses 2019: $497,349Net Income 2019: -$63,4182019Revenue 2020: $229,497Expenses 2020: $284,509Net Income 2020: -$55,0122020Revenue 2021: $498,645Expenses 2021: $328,958Net Income 2021: $169,6872021Revenue 2022: $703,784Expenses 2022: $460,243Net Income 2022: $243,5412022Revenue 2023: $530,852Expenses 2023: $392,865Net Income 2023: $137,9872023Revenue 2024: $501,554Expenses 2024: $462,454Net Income 2024: $39,1002024

Highlighted filing

2016

Revenue$449,921
Expenses$259,482
Net Income$190,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$449,921
Mission and Program Overview

Mission

To provide education, support and advocacy to the mentally ill, their families and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,817$336,216▲ $171,399
Savings and Temporary Cash Investments$14,992$30,000▲ $15,008
Pledges and Grants Receivable$59,638$16,981▼ $42,657
Land, Buildings, and Equipment, Net$2,140$1,835▼ $305
Prepaid Expenses and Deferred Charges$150$153▲ $3
Total Assets$290,646$434,094▲ $143,448
Other Assets Total$48,909$48,909→ $0
Liabilities
Other Liabilities$46,949--
Accounts Payable and Accrued Expenses$48,376$15,327▼ $33,049
Total Liabilities$95,325$15,327▼ $79,998
Net Assets / Fund Balance
Unrestricted Net Assets$146,412$369,858▲ $223,446
Permanently Rstr Net Assets$48,909$48,909→ $0
Total Net Assets Fund Balance$195,321$418,767▲ $223,446
Total Liabilities and Net Assets / Fund Balance$290,646$434,094▲ $143,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,835$10,276$12,111
Other Assets Org$48,909--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Kevin FischerExec Director$70,000$70,000

Board Members and Trustees

NameTitle
Holly RhodePresident
Gini HaffnerDirector
Henriette WarrenDirector
Margaret KeelerDirector
Carri BevardTreasurer
Shannon RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,197
Program Service Revenue
$157,663
Investment Income
$61
Other Revenue
$0
All Other Contributions
$166,445
Change in Net Assets
$190,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,148
Salaries, Compensation, and Employee Benefits$111,334
Total Fundraising Expense$38,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,892$32,595$15,524$97,011
Other Expenses$49,590--$49,590
Travel$8,544$11,243$6,964$26,751
Office Expenses$15,516$5,489$2,910$23,915
Fees for Services Other$18,248$3,594$1,285$23,127
Occupancy$9,479$2,087$4,688$16,254
Payroll Taxes$8,673$4,463$1,187$14,323
Conferences and Meetings$950-$4,618$5,568
Insurance$200$1,313$200$1,713
Advertising-$475$755$1,230
Total Functional Expenses$160,092$61,259$38,131$259,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at the annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws are approved by the board of director”

Form 990, Page 6, Part VI, Line 9

“GINI HAFFNER”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board treasurer and executive director before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is evaluated by the board and salary is approved”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami Michigan
EIN
38-2643038
Address
401 S WASHINGTON SQ STE 104, LANSING, MI 48933

Signing Officer

Name
Kevin Fischer
Title
Exec Director
Signed
2017-11-15

Organization Details

Principal Officer
Kevin Fischer
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -306”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO BYLAWS ARE APPROVED BY THE BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GINI HAFFNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND SALARY IS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290646
IRS990/TotalAssetsEOYAmt0434094
IRS990/TotalAssetsGrp/BOYAmt0290646
IRS990/TotalAssetsGrp/EOYAmt0434094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292197
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095325
IRS990/TotalLiabilitiesEOYAmt015327
IRS990/TotalLiabilitiesGrp/BOYAmt095325
IRS990/TotalLiabilitiesGrp/EOYAmt015327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418767
IRS990/TotalProgramServiceExpensesAmt0160092
IRS990/TotalProgramServiceRevenueAmt0157663
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt093531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434094
IRS990/TravelGrp/FundraisingAmt06964
IRS990/TravelGrp/ManagementAndGeneralAmt011243
IRS990/TravelGrp/ProgramServicesAmt08544
IRS990/TravelGrp/TotalAmt026751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 S WASHINGTON SUITE 104
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NAMIMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0382643038
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S WASHINGTON SQ STE 104
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059AEAEE06288E38929EBE1EE485D3FA60DD576FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E482CDE8BC07205BEB437B39E363018CF66D7AB
ReturnHeader/ReturnTs02017-11-15T22:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,094
Liabilities
$15,327
Net assets
$418,767
Revenue
$449,921
Expenses
$259,482
Net income
$190,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.50$0.46$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.53$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.70$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.66$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.23$0.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.52$0.43$0.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.53$0.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.45$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.31$0.27$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.13$0.39$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.36